EVI INDUSTRIES, INC.: 10-Q filed 2016-11-14

Name: EVI INDUSTRIES, INC.: 10-Q filed 2016-11-14
Creator: EVI INDUSTRIES, INC.

What EVI INDUSTRIES, INC. reported in its quarterly report filed 2016-11-14 (fiscal Q1 2017): 21 published measures, 44 facts as tagged in accession 0001174947-16-003386.

This filing

Form: 10-Q (quarterly report)
Filed: 2016-11-14
Fiscal period: fiscal Q1 2017
Accession: 0001174947-16-003386 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All EVI INDUSTRIES, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2016-09-30	9,744,539	USD
At 2016-06-30	10,160,757	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2016-09-30	4,303,755	USD
At 2016-06-30	5,071,917	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2016-09-30	5,440,784	USD
At 2016-06-30	5,088,840	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2016-09-30	1,456,492	USD
At 2016-06-30	3,941,899	USD
At 2015-09-30	8,306,305	USD
At 2015-06-30	3,908,974	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	351,944	USD	92
2015-07-01 to 2015-09-30	157,032	USD	92

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	9,471,992	USD	92
2015-07-01 to 2015-09-30	6,237,200	USD	92

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2016-09-30	3,173,015	USD
At 2016-06-30	2,821,071	USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	213,805	USD	92
2015-07-01 to 2015-09-30	95,391	USD	92

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2016-09-30	123,731	USD
At 2016-06-30	135,240	USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	565,559	USD	92
2015-07-01 to 2015-09-30	251,794	USD	92

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2016-09-30	9,579,869	USD
At 2016-06-30	9,986,267	USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2016-09-30	4,303,755	USD
At 2016-06-30	5,071,917	USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

Period	Value	Unit	Days
At 2016-09-30	24,939	USD
At 2016-06-30	26,644	USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	8,906,433	USD	92
2015-07-01 to 2015-09-30	5,985,406	USD	92

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2016-09-30	2,399,283	USD
At 2016-06-30	2,627,017	USD

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	1,454,762	USD	92
2015-07-01 to 2015-09-30	1,182,288	USD	92

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2016-09-30	112,752	USD
At 2016-06-30	121,489	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	565,749	USD	92
2015-07-01 to 2015-09-30	252,423	USD	92

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	13,214	USD	92
2015-07-01 to 2015-09-30	13,212	USD	92

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	8,737	USD	92
2015-07-01 to 2015-09-30	4,729	USD	92

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	-226,141	USD	92
2015-07-01 to 2015-09-30	-496,402	USD	92

Inspect the source

Entity: EVI INDUSTRIES, INC. / CIK 0000065312
Captured: 2026-09-19T11:13:37.172Z
SEC response SHA-256: 2d7a22eb8248fa25a69fab128d3eeb1a597145be865314789084e7632789a185

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000065312.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))